क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमेशचन्द्र बैरवा RJ-272100412702583700/294 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
2
| राजू लाल RJ-272100412702583700/84 | OTHER |
टांकावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
3
| बरदी देवी(Wife) RJ-272100412702583700/45 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
4
| रामूडी RJ-272100412702583700/243 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
5
| शिमला(Wife) RJ-272100412702583700/411 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
6
| गोरी देवी(Wife) RJ-272100412702583700/344 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037811
| Credited |
19/04/2024
|
|
Ramkishan
|
7
| शिमला RJ-272100412702583700/43 | SC |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
8
| कमला RJ-272100412702583700/124 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
9
| आशिमा बागवान RJ-272100412702583700/304 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
10
| राजकुमार(Self) RJ-272100412702583700/407 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KEKRI AJMER | PUNB0688200 |
2721004127WL037811
| Credited |
19/04/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |